Achizitie produse curatenie si intretinere
SEAPIDStare
DA13991812
Data19 Octombrie 2017
Valoare1.334,62 RON
Oferta acceptata
Autoritatea contractantaLocalitateAlbestii de Muscel, Arges
FurnizorTipul contractului-
Cod CPVDescriere:Achizitie produse: SANO GEAM PULVERIZATOR=10X8.4, SAPUN ROYAL= 20X2.18, SUPERIT 3.25= 3X48.15,ULEI MOTOR= 36X5.13,LACAT BC 2 = 3X26.47,BEC LED 7W= 10X5.8,SANO DET.PARDOSELI 2L = 10X19.41,HIRTIE ZEWA= 60X1.26,DOMESTOS 5L= 5X27.23,SAPUN LICHID 5L = 6X6.01,PRELUNGITOR 3P5M= 5X20.25,SANO PARCHET 2L= 10X15.13,SET GALEATA DREPT.= 5X9.2.
Achizitii1.334,62 RON
Cantitate: 1
Unitate masura: bucata
PACHET PRIMARIA ALBESTI DE MUSCEL
SANO GEAM PULVERIZATOR= 10X8.4
SAPUN ROYAL = 20X2.18
SUPERIT 3.25 = 3X48.15
ULEI MOTOR = 36X5.13
LACAT BC 2 = 3X26.47
BEC LED 7W = 10X5.8
SANO DET.PARDOSELI 2L = 10X19.41
HIRTIE ZEWA = 60X1.26
DOMESTOS 5L = 5X27.23
SAPUN LICHID 5L = 6X6.01
PRELUNGITOR 3P5M = 5X20.25
SANO PARCHET 2L = 10X15.13
SET GALEATA DREPT. = 5X9.24